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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_131023APB_FTO_587767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-007/124
(Kadakkal) 		1613002005NRG24131020231197953 13/10/2023 GEETHA 1613002005WL050142 GEETHA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7353209226 GEETHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-005-007/309
(Kadakkal) 		1613002005NRG24131020231197971 13/10/2023 DIVYA B 1613002005WL050142 DIVYA B 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7353209227 DIVYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-005-007/264
(Kadakkal) 		1613002005NRG24131020231197964 13/10/2023 LEELA M 1613002005WL050142 LEELA M 00176 IDIB000I003 1332 1332 Processed 10/11/2023 7353209234 Mrs. LEELA M INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-005-007/339
(Kadakkal) 		1613002005NRG24131020231197973 13/10/2023 ANITHA 1613002005WL050142 ANITHA 00177 IOBA0001099 1665 1665 Processed 11/11/2023 7353209228 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-005-007/212
(Kadakkal) 		1613002005NRG24131020231197960 13/10/2023 USHAKUMARY S 1613002005WL050142 USHAKUMARY S 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7353209229 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-005-003/270
(Kadakkal) 		1613002005NRG24131020231197951 13/10/2023 BINDHURANI R 1613002005WL050142 BINDHURANI R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353209252 MRS BINDHURANI R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-005-007/111
(Kadakkal) 		1613002005NRG24131020231197952 13/10/2023 SINDHU S 1613002005WL050142 SINDHU S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353209238 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-005-007/144
(Kadakkal) 		1613002005NRG24131020231197954 13/10/2023 SAVITHRY B 1613002005WL050142 SAVITHRY B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353209239 MRS SAVITHRY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-005-007/160
(Kadakkal) 		1613002005NRG24131020231197955 13/10/2023 Prabha R 1613002005WL050142 Prabha R 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7353209235 PRABHA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-005-007/185
(Kadakkal) 		1613002005NRG24131020231197956 13/10/2023 LEELAMANI AMMA B 1613002005WL050142 LEELAMANI AMMA B 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353209240 MRS LEELAMANI AMMA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-007/186
(Kadakkal) 		1613002005NRG24131020231197957 13/10/2023 SARASWATHY AMMA 1613002005WL050142 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353209241 SARASWATHY AMMA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-005-007/195
(Kadakkal) 		1613002005NRG24131020231197958 13/10/2023 SUSEELA 1613002005WL050142 SUSEELA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353209249 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-007/203
(Kadakkal) 		1613002005NRG24131020231197959 13/10/2023 REMA K 1613002005WL050142 REMA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353209242 MR REMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-007/23
(Kadakkal) 		1613002005NRG24131020231197961 13/10/2023 GEETHAMMA K 1613002005WL050142 GEETHAMMA K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353209243 GEETHAMMA K FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-005-007/246
(Kadakkal) 		1613002005NRG24131020231197962 13/10/2023 SUJATHA N 1613002005WL050142 SUJATHA N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7353209250 MRS SUJATHA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-007/25
(Kadakkal) 		1613002005NRG24131020231197963 13/10/2023 SUMANGALA L 1613002005WL050142 SUMANGALA L 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7353209244 SUMANGALA FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-005-007/285
(Kadakkal) 		1613002005NRG24131020231197965 13/10/2023 SANTHA D 1613002005WL050142 SANTHA D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7353209253 MRS SANTHA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-007/30
(Kadakkal) 		1613002005NRG24131020231197967 13/10/2023 SULAJA S 1613002005WL050142 SULAJA S 00415 SBIN0070227 999 999 Processed 10/11/2023 7353209245 MRS SULAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-007/302
(Kadakkal) 		1613002005NRG24131020231197968 13/10/2023 VIJI M 1613002005WL050142 VIJI M 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353209255 MRS VIJI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-007/307
(Kadakkal) 		1613002005NRG24131020231197970 13/10/2023 PUSHKALA KUMARI 1613002005WL050142 PUSHKALA KUMARI 00415 SBIN0070227 999 999 Processed 10/11/2023 7353209254 MRS PUSHKALA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-007/323
(Kadakkal) 		1613002005NRG24131020231197972 13/10/2023 GEETHA P 1613002005WL050142 GEETHA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7353209251 MRS GEETHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-007/35
(Kadakkal) 		1613002005NRG24131020231197974 13/10/2023 SREEKALA P 1613002005WL050142 SREEKALA P 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7353209246 SREEKALA P FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-005-007/5
(Kadakkal) 		1613002005NRG24131020231197976 13/10/2023 Sujatha L 1613002005WL050142 Sujatha L 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353209237 MRS SUJATHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-007/58
(Kadakkal) 		1613002005NRG24131020231197977 13/10/2023 BEENA BEEGUM J 1613002005WL050142 BEENA BEEGUM J 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7353209247 MRS BEENA BEEGUM J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-007/88
(Kadakkal) 		1613002005NRG24131020231197978 13/10/2023 LEELA N 1613002005WL050142 LEELA N 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353209236 MRS LEELA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-007/9
(Kadakkal) 		1613002005NRG24131020231197979 13/10/2023 PUSHPAVALLI . G 1613002005WL050142 PUSHPAVALLI . G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7353209248 MRS PUSHPAVALLI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-007/94
(Kadakkal) 		1613002005NRG24131020231197980 13/10/2023 ANEESA BEEVI I 1613002005WL050142 ANEESA BEEVI I 00415 SBIN0070227 999 999 Processed 10/11/2023 7353209233 MRS ANEESA BEEVI I STATE BANK OF INDIA(508548)
SubTotal 34965 34965
28 Chadaya mangalam KL-13-002-005-007/293
(Kadakkal) 		1613002005NRG24131020231197966 13/10/2023 SINDHU L 1613002005WL050142 SINDHU L 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7353209230 SINDHU L KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-005-007/304
(Kadakkal) 		1613002005NRG24131020231197969 13/10/2023 SHEENA S 1613002005WL050142 SHEENA S 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7353209232 SHEENA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-005-007/387
(Kadakkal) 		1613002005NRG24131020231197975 13/10/2023 SALINI G 1613002005WL050142 SALINI G 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7353209231 SALINI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_131023APB_FTO_587767 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002005_131023APB_FTO_587767 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002005_131023APB_FTO_587767 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
4 Chadaya mangalam KL1613002005_131023APB_FTO_587767 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002005_131023APB_FTO_587767 State Bank Of India SBIN0070227 KADAKKAL 34965
6 Chadaya mangalam KL1613002005_131023APB_FTO_587767 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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